Slide 1: Strong order intake, increased sales and clear earnings improvement
Beijer Area for redElectronics Group ”header box” (8,09x1,26) Area for ”big and left” picture Area for ”right” picture Position from top left corner: Position from top right corner: Horizontal 0,5 cm Horizontal 0 cm Vertical 0,5 cm Vertical 0,5 cm Strong order intake, increased sales and clear earni
Slide 2: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A |2
Slide 3: Key events in the quarter
Key events in the quarter Strong order intake at all-time-high level for the Group driven by all business entities where Westermo shines. Sales increase with +16% supported by all business entities. Improved earnings with an EBIT level of +5.4% for the quarter. Our strategy is working and we
Slide 4: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A |4
Slide 5: Financial targets for the group
Financial targets for the group* Within a 2-3 year timeframe, the group will achieve minimum organic growth of 7% per year, and in the first phase, achieve a minimum EBIT margin of 10%, measured as an average over a business cycle. With the current financial structure, this equates to a return on eq
Slide 6: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A |6
Slide 7: Beijer Electronics Group: Order intake and sales
Beijer Electronics Group Order intake Sales 400 1 600 400 1 600 350 1 400 350 1 400 300 1 200 300 1 200 250 1 000 250 1 000 MSEK by LTM MSEK by LTM MSEK by Qtr MSEK by Qtr 200 800 200 800 150 600 150 600 100 400 100 400 50 200 50 200 0 0 0 0 Q1 2016 Q2 2016 Q3 2016 Q4 2016 Q1 2017 Q2 2017 Q3 2017 Q4
Slide 8: Group - strong volume growth and improved result
Beijer Electronics Group Group − strong volume growth and improved result Q1 Q1 YTD YTD Comments MSEK 2018 2017 % 2018 2017 % Order intake 397.7 318.2 25% 397.7 318.2 25% Sales 336.8 290.2 336.8 290.2 EBITDA trend continues. 16% 16% EBITDA 35.7 19.1 87% 35.7 19.1 87% EBIT improvement due to high
Slide 9: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A |9
Slide 10: Beijer Electronics - positive trend continues
Beijer Electronics Beijer Electronics − positive trend continues Q1 Q1 YTD YTD Comments MSEK 2018 2017 % 2018 2017 % Order intake 191.7 162.5 18% 191.7 162.5 18% Good order intake from all regions Sales 173.1 162.9 6% 173.1 162.9 6% where Asia at good +34%. EBITDA 14.1 7.5 87% 14.1 7.5 87% EBITDA%
Slide 11: Westermo - all-time-high volumes and earnings
Westermo Westermo − all-time-high volumes and earnings Q1 Q1 YTD YTD Comments MSEK 2018 2017 % 2018 2017 % Order intake 178.8 131.0 37% 178.8 131.0 37% Orders at record level 179 MSEK Sales 138.3 106.2 30% 138.3 106.2 30% including an 28 MSEK order for EBITDA 27.7 16.6 67% 27.7 16.6 67% Alstom Fra
Slide 12: Korenix - start to grow and into the black
Korenix Korenix − start to grow and into the black Q1 Q1 YTD YTD Comments MSEK 2018 2017 % 2018 2017 % Order intake 33.1 29.4 12% 33.1 29.4 12% Orders and sales increased in the Sales 31.4 25.8 21% 31.4 25.8 21% quarter due to some good orders. EBITDA 3.4 0.2 1555% 3.4 0.2 1555% EBITDA% 10.9% 0.8%
Slide 13: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A | 13
Slide 14: Outlook for 2018
Outlook for 2018 ”Beijer Electronics Group is converging on its targets of yearly growth of 7% and a 10% margin. In 2018, we expect increased sales and earnings compared to 2017” | 14
Slide 15: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A | 15
Slide 16: Beijer Electronics Group
BEIJER ectronics BEIJER electronics GROUP